Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/59 | 1,000 | 09/12/2020 | FFC/2020-21/P/20 | 498,000 | |||||||||
17/12/2020 | OWN/2020-21/R/60 | 2,898 | 09/12/2020 | OWN/2020-21/P/29 | 1,750 | |||||||||
29/12/2020 | OWN/2020-21/R/61 | 76,569 | 17/12/2020 | OWN/2020-21/P/30 | 2,898 | |||||||||
31/12/2020 | FFC/2020-21/R/3 | 3,835 | 28/12/2020 | OWN/2020-21/P/31 | 75,200 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 32 | 29/12/2020 | OWN/2020-21/P/32 | 28,444 | |||||||||
31/12/2020 | XVFC/2020-21/R/6 | 7,689 | 29/12/2020 | TSC/2020-21/P/2 | 48,000 | |||||||||
|